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2016-08-15 General Committee Agenda
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Page 25 of 61
Capital / Operating Capital
Sum of Proposed Carryover Amount
CAPEX Renewal/ CAPEX PROGRAM Cost Centre / Project Description Comments Expense Revenue Grand Total
Upgrade
Upgrade Waste Management Total 120,000 120,000
Environmental Assets, Environmental Services Development of Flying Fox Management Plan, Roost Management Permit, and 33,095 33,095
Bushland Tracks & installation of Sprinkler systems at Wallace Park.
Trails
Environmental Assets, Bushland Tracks & Trails Total 33,095 33,095
Upgrade Total 1,320,789 - (117,500) 1,203,289
Grand Total 3,888,419 - (335,000) 3,553,419
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